Civic Intelligence

Peak Abundance

990 • Fiscal year 2021 • EIN 47-2309107

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 29, 2022

Organization ProfileNederlandfoodpantry.org
PO Box 154Nederland, CO 80466

(720) 418-0892

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$56,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

73%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

22%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$291,482

Up $123,289 (+73%) from 2020

Net Assets

Up

$287,327

Up $121,542 (+73%) from 2020

Liabilities

Up

$4,155

Up $1,747 (+73%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin75th percentile

Revenue

Up

$390,523

Up $70,802 (+22%) from 2020

Expenses

Up

$268,981

Up $60,418 (+29%) from 2020

Net Income

Up

$121,542

Up $10,384 (+9.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2016: $30,132Liabilities 2016: $83Net Assets 2016: $30,0492016Assets 2017: $36,931Liabilities 2017: $617Net Assets 2017: $36,3142017Assets 2018: $36,249Liabilities 2018: $2,559Net Assets 2018: $33,6902018Assets 2019: $55,277Liabilities 2019: $650Net Assets 2019: $54,6272019Assets 2020: $168,193Liabilities 2020: $2,408Net Assets 2020: $165,7852020Assets 2021: $291,482Liabilities 2021: $4,155Net Assets 2021: $287,3272021Assets 2022: $316,860Liabilities 2022: $18,180Net Assets 2022: $298,6802022Assets 2023: $291,595Liabilities 2023: $26,341Net Assets 2023: $265,2542023Assets 2024: $304,832Liabilities 2024: $26,594Net Assets 2024: $278,2382024

Highlighted filing

2021

Assets$291,482
Liabilities$4,155
Net Assets$287,327
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2016: $34,271Expenses 2016: $31,123Net Income 2016: $3,1482016Revenue 2017: $49,021Expenses 2017: $46,187Net Income 2017: $2,8342017Revenue 2018: $58,152Expenses 2018: $56,771Net Income 2018: $1,3812018Revenue 2019: $151,095Expenses 2019: $130,158Net Income 2019: $20,9372019Revenue 2020: $319,721Expenses 2020: $208,563Net Income 2020: $111,1582020Revenue 2021: $390,523Expenses 2021: $268,981Net Income 2021: $121,5422021Revenue 2022: $327,488Expenses 2022: $312,777Net Income 2022: $14,7112022Revenue 2023: $234,116Expenses 2023: $267,542Net Income 2023: -$33,4262023Revenue 2024: $278,755Expenses 2024: $265,771Net Income 2024: $12,9842024

Highlighted filing

2021

Revenue$390,523
Expenses$268,981
Net Income$121,542
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 29, 2022
Return Version
2021v4.0
Gross Receipts
$390,523
Mission and Program Overview

Mission

The mission of the nederland food pantry is to relieve hunger and provide basic needs support to the peak to peak community in a respectful and compassionate manner.

Our mission is to relieve hunger and to provide basic needs support to the Peak-to-Peak community in a respectful and compassionate manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,084$278,275▲ $136,191
Cap Stk Tr Prin Current Funds$54,627$165,785▲ $111,158
Rtn Earn Endowment Incm Other Fnds$111,158$121,542▲ $10,384
Inventories for Sale or Use$21,138$8,653▼ $12,485
Land, Buildings, and Equipment, Net$4,971$4,554▼ $417
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$168,193$291,482▲ $123,289
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$2,408$4,155▲ $1,747
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,408$4,155▲ $1,747
Net Assets / Fund Balance
Total Net Assets Fund Balance$165,785$287,327▲ $121,542
Total Liabilities and Net Assets / Fund Balance$168,193$291,482▲ $123,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$4,554$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine CurrentExecutive DirectorFT$56,000$56,000
Cynthia HauserSecretary/Treasurer-$9,000$9,000

Board Members and Trustees

NameTitle
Dennis WhalenPresident
Karen SeifertCanyon Cares Liason
Annette Treufeldt-FranckClothing Closet Liason
Joseph DavaltFundraising Coordinator
Sonia BrecheFundraising Coordinator
Tim DillonHomeless & Special needs Liason
Andrea WheelerVolunteer Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$382,615
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,908
All Other Contributions
$222,181
Change in Net Assets
$121,542

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$15,500invoice of cost to a client
Real Estate Other1$7,000current rate for rent
Food Inventory1$4,547the IRS per pound rate
Other Non Cash Contri Table2$246receipts showing cost
Total Noncash Contributions5$27,293-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,803
Salaries, Compensation, and Employee Benefits$128,178
Total Fundraising Expense$6,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$74,571$0$0$74,571
Current Officers, Directors, Trustees, and Key Employees$47,600$13,200$4,200$65,000
Other Salaries and Wages$48,032$4,955-$52,987
Payroll Taxes$8,482$1,388$321$10,191
Travel-$3,841-$3,841
Insurance$3,716--$3,716
Office Expenses-$2,536-$2,536
Fees for Services Accounting-$1,200-$1,200
Occupancy-$1,043-$1,043
Depreciation Depletion-$417-$417
Advertising-$273-$273
Total Functional Expenses$233,907$28,853$6,221$268,981
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,908
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$11,553$11,553$0$11,553
Total Events$11,553$11,553$1,700$9,853
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The president reviews the form 990 before filing.”

Form 990, Part VI, Section B, Line 15

“All the Trustee's and Officers discussed the Executive Director's and the Treasurer's compensation without them being present. Research of the same positions in other food pantries was performed. They came to a unanimous decision.”

Form 990, Part VI, Section C, Line 19

“The organization does have the form 990 on location at the Nederland Food Pantry located at 750 Highway 72, room 106 Nederland, CO 80466 for the public to inspect during operating hours”

Filing and Contact Details

Filer

Filer Name
Nederland Food Pantry
EIN
47-2309107
Phone
7204180892
Address
PO Box 154, Nederland, CO 80466

Signing Officer

Name
Dennis Whalen
Title
President
Phone
3038621501
Signed
2022-03-29

Organization Details

Principal Officer
Dennis Whalen
Formed
2015
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
30
Raw XML AppendixShowing 400 of 558 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm7Andrea Wheeler
IRS990/Form990PartVIISectionAGrp/PersonNm8Dennis Whalen
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Clothing Closet Liason
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Fundraising Coordinator
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food Pantry expenses
IRS990/OtherExpensesGrp/Desc1Covid
IRS990/OtherExpensesGrp/Desc2Fundraising
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21700
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt016716
IRS990/OtherExpensesGrp/ProgramServicesAmt134790
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt374571
IRS990/OtherExpensesGrp/TotalAmt016716
IRS990/OtherExpensesGrp/TotalAmt134790
IRS990/OtherExpensesGrp/TotalAmt21700
IRS990/OtherExpensesGrp/TotalAmt374571
IRS990/OtherLiabilitiesGrp/BOYAmt02408
IRS990/OtherLiabilitiesGrp/EOYAmt04155
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048032
IRS990/OtherSalariesAndWagesGrp/TotalAmt052987
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0321
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01388
IRS990/PayrollTaxesGrp/ProgramServicesAmt08482
IRS990/PayrollTaxesGrp/TotalAmt010191
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dennis Whalen
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Covid To provide food and basic needs during Covid 19. To provide Covid testing and Covid vaccines to the rural area.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034790
IRS990/ProgSrvcAccomActy2Grp/GrantAmt066500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt066550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0319721
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0135549
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0111158
IRS990/PYSalariesCompEmpBnftPaidAmt073014
IRS990/PYTotalExpensesAmt0208563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0319721
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0121542
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0304512
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0111158
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0121542
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0390523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0319721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0968512
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97935
IRS990ScheduleA/PublicSupportPY170Pct00.95827
IRS990ScheduleA/PublicSupportTotal170Amt0948512
IRS990ScheduleA/SubstantialContributorsTotAmt020000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0390523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0319721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0968512
IRS990ScheduleA/TotalSupportAmt0968512
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,482
Liabilities
$4,155
Net assets
$287,327
Revenue
$390,523
Expenses
$268,981
Net income
$121,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.27$2.78$2.79$2.66$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.92$0.26$2.65$2.34$2.68$0.33
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.18$2.99$3.27$3.13$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.04$2.87$3.91$2.69$1.22
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$3.20$2.09$1.11
2019Summary only. Only limited summary data is available for this year.$0.55$0.01$0.55$1.51$1.30$0.21
2018Summary only. Only limited summary data is available for this year.$0.36$0.03$0.34$0.58$0.57$0.01
2017Summary only. Only limited summary data is available for this year.$0.37$0.01$0.36$0.49$0.46$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.34$0.31$0.03